Do you have any question about this error?
Message type: E = Error
Message class: C+ -
Message number: 049
Message text: Field ACCIT-MLMAA incorrectly filled
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
C+049
- Field ACCIT-MLMAA incorrectly filled ?The SAP error message C+049, which states "Field ACCIT-MLMAA incorrectly filled," typically occurs in the context of Material Ledger and inventory management. This error indicates that there is an issue with the field ACCIT-MLMAA (which is related to the material ledger accounting) in the accounting document.
Cause:
- Incorrect Configuration: The field may not be configured correctly in the system settings, leading to inconsistencies in how data is processed.
- Data Entry Errors: There may be incorrect or incomplete data entered in the relevant fields during transactions.
- Material Ledger Settings: The material ledger may not be activated for the relevant company code or plant, or there may be issues with the settings for the material types.
- Inconsistent Data: There may be inconsistencies between the material master data and the accounting data, particularly if there have been recent changes or migrations.
Solution:
- Check Configuration: Review the configuration settings for the Material Ledger in the SAP system. Ensure that the settings for the relevant company code and plant are correct.
- Review Data Entry: Verify the data entered in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no typos or incorrect values.
- Material Ledger Activation: Ensure that the Material Ledger is activated for the relevant company code and that the material types involved are set up correctly.
- Consistency Check: Run consistency checks on the material master data and accounting documents to identify any discrepancies. You can use transaction codes like CKMLCP (for Material Ledger) to check for inconsistencies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
C+048
Valuation of material &1 &2 in valuation area &3 inconsistent
What causes this issue? The system determined an inconsistency in valuation of the period &v4& for the material &v1& &v2& in ...
C+047
Price no longer zero after price determination
What causes this issue? Before you performed price determination, the price of material &v1&, valuation type &v2&, in valuation area ...
C+050
Valuation of material &1 &2 in valuation area &3 consistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+051
Different unit of measure for material & in valuation area &
What causes this issue? The base unit of measure in the material master differs from that in the accounting document.System Response The document ca...
Click on this link to search all SAP messages.